Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 02:32:53 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : ASKA PANCHAYAT : KHANDADEULI
Muster Roll No. : 14225 Date From : 20/06/2021    Date To : 26/06/2021 Sanction No. : 2412001/2021-2022/88396/AS    Sanction Date : 30/04/2021
Work Code : 2412001021/RC/10439856 Work Name : const of Radha krushna mandira to Thakurani mandir road at sameiguda Khandadeuli gp (2412001021/RC/10439856)
     

Measurement Book Detail
MB NO.  15        Page NO.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total AttendanceWage Per Day (As per measurement)Amount DueTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited DateSign./
Thumb Impression
Attendance By
1 TAMALA GOUDA
OR-12-001-021-008/15309
OTHER SOMEIGUDA A P P P P P P 6 201 1206 0 0 1206 STATE BANK OF INDIAUTKAL GRAMYA BANK SBIN0RRUKGB 2412001021WL073253 Credited 13/08/2021  
2 DAMBURU PRADHAN
OR-12-001-021-008/15355
OTHER SOMEIGUDA A P P P P P P 6 201 1206 0 0 1206 STATE BANK OF INDIAUTKAL GRAMYA BANK SBIN0RRUKGB 2412001021WL073253 Credited 13/08/2021  
3 RAGHUNATH PRADHAN
OR-12-001-021-008/15131
OTHER SOMEIGUDA A P P P P P P 6 201 1206 0 0 1206 STATE BANK OF INDIAUTKAL GRAMYA BANK SBIN0RRUKGB 2412001021WL073253 Credited 13/08/2021  
4 Raju Gouda(Self)
OR-12-001-021-008/35659
OTHER SOMEIGUDA A P P P P P P 6 201 1206 0 0 1206 STATE BANK OF INDIAUTKAL GRAMYA BANK SBIN0RRUKGB 2412001021WL073253 Credited 13/08/2021  
5 Kanhu Charan Gouda(Self)
OR-12-001-021-008/35660
OTHER SOMEIGUDA A P P P P P P 6 201 1206 0 0 1206 STATE BANK OF INDIAUTKAL GRAMYA BANK SBIN0RRUKGB 2412001021WL073253 Credited 13/08/2021  
6 Ramesh Gouda(Self)
OR-12-001-021-008/35798
OTHER SOMEIGUDA A P P P P P P 6 201 1206 0 0 1206 STATE BANK OF INDIAUTKAL GRAMYA BANK SBIN0RRUKGB 2412001021WL073253 Credited 13/08/2021  
7 GANDHI GOUDA(Self)
OR-12-001-021-008/35570
OTHER SOMEIGUDA A P P P P P P 6 201 1206 0 0 1206 UTKAL GRAMYA BANKNalabanta,GanjamSBIN0RRUKGB 2412001021WL073253 Credited 13/08/2021  
8 MITU GOUDA(Self)
OR-12-001-021-008/35572
OTHER SOMEIGUDA A P P P P P P 6 201 1206 0 0 1206 UTKAL GRAMYA BANKNalabanta,GanjamSBIN0RRUKGB 2412001021WL073253 Credited 13/08/2021  
9 SUJATA(Self)
OR-12-001-021-006/35905
OTHER NUAGAM A P P P P P P 6 201 1206 0 0 1206 STATE BANK OF INDIAASKASBIN0000012 2412001021WL073253 Credited 13/08/2021  
10 SANATAN
OR-12-001-021-008/15269
OTHER SOMEIGUDA A P P P P P P 6 201 1206 0 0 1206 UNION BANK OF INDIAASKAUBIN0919811 2412001021WL073253 Credited 13/08/2021  
Daily Attendence0101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 12060


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12060
Average Per labour 1206
Total man days : 60